Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : DABHARA
Fto No. : CH3314009_250523APB_FTO_118212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DABHARA CH-14-009-035-001/188
() 		3314009000NRG24250520230256768 25/05/2023 GEND LAL 3314009WL004446 GEND LAL 00093 CRGB0000709 442 442 Processed 31/05/2023 1978402032 Mr. GEND LAL MALI CHHATTISGARH GRAMIN BANK(607214)
2 DABHARA CH-14-009-035-001/216
() 		3314009000NRG24250520230256785 25/05/2023 DIPAK 3314009WL004446 DIPAK 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402035 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
3 DABHARA CH-14-009-035-001/216
() 		3314009000NRG24250520230256784 25/05/2023 ROSHAN 3314009WL004446 ROSHAN 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402034 MR ROSHAN YADAV STATE BANK OF INDIA(508548)
4 DABHARA CH-14-009-035-001/266
() 		3314009000NRG24250520230256812 25/05/2023 DILCHAND 3314009WL004446 DILCHAND 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402030 Mr. DILCHND MALI CHHATTISGARH GRAMIN BANK(607214)
5 DABHARA CH-14-009-035-001/289-A
() 		3314009000NRG24250520230256829 25/05/2023 RAM BAI 3314009WL004446 RAM BAI 00093 CRGB0000709 442 442 Processed 31/05/2023 1978402025 Mrs. RAMBAI MALI CHHATTISGARH GRAMIN BANK(607214)
6 DABHARA CH-14-009-035-001/294
() 		3314009000NRG24250520230256833 25/05/2023 HARI CHAND 3314009WL004446 HARI CHAND 00093 CRGB0000709 221 221 Processed 31/05/2023 1978402022 Mr. HARISHCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
7 DABHARA CH-14-009-035-001/300
() 		3314009000NRG24250520230256837 25/05/2023 RAMESHWAR 3314009WL004446 RAMESHWAR 00093 CRGB0000709 663 663 Processed 31/05/2023 1978402033 Mr. RAMESHWAR MALI CHHATTISGARH GRAMIN BANK(607214)
8 DABHARA CH-14-009-035-001/318-A
() 		3314009000NRG24250520230256851 25/05/2023 SUKRITA 3314009WL004446 SUKRITA 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402021 Miss. SUKRITA MALI CHHATTISGARH GRAMIN BANK(607214)
9 DABHARA CH-14-009-035-001/320
() 		3314009000NRG24250520230256855 25/05/2023 Prem lal 3314009WL004446 Prem lal 00093 CRGB0000709 663 663 Processed 31/05/2023 1978402020 MR PREM NARAYAN MALI STATE BANK OF INDIA(508548)
10 DABHARA CH-14-009-035-001/335
() 		3314009000NRG24250520230256864 25/05/2023 FIRTIN BAI 3314009WL004446 FIRTIN BAI 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402028 MRS FIRTIN BAI MALI STATE BANK OF INDIA(508548)
11 DABHARA CH-14-009-035-001/335
() 		3314009000NRG24250520230256866 25/05/2023 fuleshwari 3314009WL004446 fuleshwari 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402024 Miss. FULESHWARI MALI CHHATTISGARH GRAMIN BANK(607214)
12 DABHARA CH-14-009-035-001/335
() 		3314009000NRG24250520230256865 25/05/2023 lakeshwer 3314009WL004446 lakeshwer 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402027 Mr. LAKESHWAR MALI CHHATTISGARH GRAMIN BANK(607214)
13 DABHARA CH-14-009-035-001/342
() 		3314009000NRG24250520230256875 25/05/2023 Hema kumari yadav 3314009WL004446 Hema kumari yadav 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402041 Mrs. HEMA KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
14 DABHARA CH-14-009-035-001/349
() 		3314009000NRG24250520230256883 25/05/2023 GANGA BAI 3314009WL004446 GANGA BAI 00093 CRGB0000709 1105 1105 Rejected 31/05/2023 1978402040 Aadhaar Number not Mapped to Account Number
15 DABHARA CH-14-009-035-001/365
() 		3314009000NRG24250520230256893 25/05/2023 ANJANI 3314009WL004446 ANJANI 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402031 Miss. ANJANI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
16 DABHARA CH-14-009-035-001/406
() 		3314009000NRG24250520230256919 25/05/2023 durga bai 3314009WL004446 durga bai 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402042 MISS DURGA MALI STATE BANK OF INDIA(508548)
17 DABHARA CH-14-009-035-001/406
() 		3314009000NRG24250520230256918 25/05/2023 Punai bai 3314009WL004446 Punai bai 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402043 PUNAI MALI HDFC BANK LTD(607152)
18 DABHARA CH-14-009-035-001/510
() 		3314009000NRG24250520230256946 25/05/2023 anju mali 3314009WL004446 anju mali 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402038 Miss. ANJU MALI CHHATTISGARH GRAMIN BANK(607214)
19 DABHARA CH-14-009-035-001/565
() 		3314009000NRG24250520230256973 25/05/2023 SUNITA MALI 3314009WL004446 SUNITA MALI 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402039 Mrs. Sunita Mali INDIAN BANK(607105)
20 DABHARA CH-14-009-035-001/567
() 		3314009000NRG24250520230256974 25/05/2023 FIRU RAM 3314009WL004446 FIRU RAM 00093 CRGB0000709 1105 1105 Rejected 31/05/2023 1978402026 Aadhaar Number not Mapped to Account Number
21 DABHARA CH-14-009-035-001/590
() 		3314009000NRG24250520230256994 25/05/2023 KHAGESHWER 3314009WL004446 KHAGESHWER 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402037 Mr. KHAGESHWAR MALI CHHATTISGARH GRAMIN BANK(607214)
22 DABHARA CH-14-009-035-001/602
() 		3314009000NRG24250520230257001 25/05/2023 GANGA BAI 3314009WL004446 GANGA BAI 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402036 Ganga Bai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
23 DABHARA CH-14-009-035-001/611
() 		3314009000NRG24250520230257011 25/05/2023 HANSHRAJ 3314009WL004446 HANSHRAJ 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402029 Mr. HANSRAJ MALI CHHATTISGARH GRAMIN BANK(607214)
24 DABHARA CH-14-009-035-001/64
() 		3314009000NRG24250520230257029 25/05/2023 Raj kumar sidar 3314009WL004446 Raj kumar sidar 00093 CRGB0000709 1105 1105 Processed 31/05/2023 1978402023 Mr. RAJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23426 23426
25 DABHARA CH-14-009-035-001/583
() 		3314009000NRG24250520230256987 25/05/2023 DHANESHWER 3314009WL004446 DHANESHWER 00093 SBIN0RRCHGB 1105 1105 Processed 31/05/2023 1978401943 DHANESHWAR PRASAD S/O SIKARI MALI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
26 DABHARA CH-14-009-035-001/153
() 		3314009000NRG24250520230256727 25/05/2023 BUTANA BAI 3314009WL004446 BUTANA BAI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 1978402046 MRS MUTANA BAI MUTANA BAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 DABHARA CH-14-009-035-001/106
() 		3314009000NRG24250520230256686 25/05/2023 RAJ KUMARI 3314009WL004446 RAJ KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401994 Mrs. Rajkumari . INDIAN BANK(607105)
28 DABHARA CH-14-009-035-001/11
() 		3314009000NRG24250520230256688 25/05/2023 DASODA BAI 3314009WL004446 DASODA BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401987 Mrs. DASHODA MALI INDIAN BANK(607105)
29 DABHARA CH-14-009-035-001/114
() 		3314009000NRG24250520230256693 25/05/2023 BIRBAL 3314009WL004446 BIRBAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402008 Birbal Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
30 DABHARA CH-14-009-035-001/115
() 		3314009000NRG24250520230256694 25/05/2023 DUKALU 3314009WL004446 DUKALU 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401999 Mr. DUKALU YADAV CHHATTISGARH GRAMIN BANK(607214)
31 DABHARA CH-14-009-035-001/123-A
() 		3314009000NRG24250520230256701 25/05/2023 BABULAL 3314009WL004446 BABULAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401956 Mr. BABULAL MALI INDIAN BANK(607105)
32 DABHARA CH-14-009-035-001/129
() 		3314009000NRG24250520230256706 25/05/2023 JANAK BAI 3314009WL004446 JANAK BAI 00176 IDIB000D502 221 221 Processed 31/05/2023 1978402004 KACHRA BAI HDFC BANK LTD(607152)
33 DABHARA CH-14-009-035-001/129
() 		3314009000NRG24250520230256705 25/05/2023 RAMESWAR 3314009WL004446 RAMESWAR 00176 IDIB000D502 221 221 Processed 31/05/2023 1978402005 MR RAMEHWR MALI STATE BANK OF INDIA(508548)
34 DABHARA CH-14-009-035-001/131
() 		3314009000NRG24250520230256710 25/05/2023 ANJNI BAI 3314009WL004446 ANJNI BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401929 LILANJANI MAITRI HDFC BANK LTD(607152)
35 DABHARA CH-14-009-035-001/134
() 		3314009000NRG24250520230256713 25/05/2023 GHASI RAM 3314009WL004446 GHASI RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401977 Mr. GHASIRAM . INDIAN BANK(607105)
36 DABHARA CH-14-009-035-001/142
() 		3314009000NRG24250520230256715 25/05/2023 BAILKAINI 3314009WL004446 BAILKAINI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401965 Mrs. BELKENI MALI INDIAN BANK(607105)
37 DABHARA CH-14-009-035-001/150
() 		3314009000NRG24250520230256720 25/05/2023 NANKI NONI 3314009WL004446 NANKI NONI 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401985 Mrs. Nankinoni Mali INDIAN BANK(607105)
38 DABHARA CH-14-009-035-001/152
() 		3314009000NRG24250520230256725 25/05/2023 SHYAM BAI 3314009WL004446 SHYAM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401990 Mrs. SHYAM BAI MALI INDIAN BANK(607105)
39 DABHARA CH-14-009-035-001/152
() 		3314009000NRG24250520230256724 25/05/2023 SULKIT 3314009WL004446 SULKIT 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401991 Mr. SULKIT MALI INDIAN BANK(607105)
40 DABHARA CH-14-009-035-001/154
() 		3314009000NRG24250520230256728 25/05/2023 CHANDRIKA BAI 3314009WL004446 CHANDRIKA BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401998 Mrs. Chandrika Mali INDIAN BANK(607105)
41 DABHARA CH-14-009-035-001/155
() 		3314009000NRG24250520230256730 25/05/2023 DADU LAL 3314009WL004446 DADU LAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402054 Mr. DADULAL YADAV INDIAN BANK(607105)
42 DABHARA CH-14-009-035-001/170
() 		3314009000NRG24250520230256740 25/05/2023 PHOOL CHAND 3314009WL004446 PHOOL CHAND 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401951 MR FULCHAND PATEL STATE BANK OF INDIA(508548)
43 DABHARA CH-14-009-035-001/170
() 		3314009000NRG24250520230256741 25/05/2023 SHYAM KUMARI 3314009WL004446 SHYAM KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401950 Mrs. SHYAMKUMARI PATEL INDIAN BANK(607105)
44 DABHARA CH-14-009-035-001/173
() 		3314009000NRG24250520230256744 25/05/2023 Gauri sanker 3314009WL004446 Gauri sanker 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401941 MR GAURISHANKAR MARAR STATE BANK OF INDIA(508548)
45 DABHARA CH-14-009-035-001/18
() 		3314009000NRG24250520230256747 25/05/2023 AGNI BAI 3314009WL004446 AGNI BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401923 Mrs. AGNI BAI INDIAN BANK(607105)
46 DABHARA CH-14-009-035-001/182-A
() 		3314009000NRG24250520230256756 25/05/2023 PADMA BAI 3314009WL004446 PADMA BAI 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401981 Mrs. Padma Bai Patel INDIAN BANK(607105)
47 DABHARA CH-14-009-035-001/183
() 		3314009000NRG24250520230256760 25/05/2023 RAJ KUMARI 3314009WL004446 RAJ KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401996 Mr. Rajkumari Mali INDIAN BANK(607105)
48 DABHARA CH-14-009-035-001/187
() 		3314009000NRG24250520230256767 25/05/2023 DUS KUMARI 3314009WL004446 DUS KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402053 Mrs. HUSKUMARI . INDIAN BANK(607105)
49 DABHARA CH-14-009-035-001/187
() 		3314009000NRG24250520230256766 25/05/2023 LAKHAN LAL 3314009WL004446 LAKHAN LAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402052 Mr. LAKHAN LAL MALI INDIAN BANK(607105)
50 DABHARA CH-14-009-035-001/191
() 		3314009000NRG24250520230256770 25/05/2023 GAUTAM PRASAD 3314009WL004446 GAUTAM PRASAD 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401921 GAUTAM PRASAD JAISHWAL ICICI BANK LTD(508534)
51 DABHARA CH-14-009-035-001/203
() 		3314009000NRG24250520230256781 25/05/2023 KANSHI RAM 3314009WL004446 KANSHI RAM 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401978 Mr. KANSHI RAM INDIAN BANK(607105)
52 DABHARA CH-14-009-035-001/222
() 		3314009000NRG24250520230256788 25/05/2023 JAGAT 3314009WL004446 JAGAT 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402014 Mr. Jagat Sidar INDIAN BANK(607105)
53 DABHARA CH-14-009-035-001/222
() 		3314009000NRG24250520230256789 25/05/2023 SHIV BAI 3314009WL004446 SHIV BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402003 Mrs. SHIV BAI SIDAR INDIAN BANK(607105)
54 DABHARA CH-14-009-035-001/239
() 		3314009000NRG24250520230256793 25/05/2023 SAVITRI 3314009WL004446 SAVITRI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401973 Mrs. SAVITRI BAI INDIAN BANK(607105)
55 DABHARA CH-14-009-035-001/239
() 		3314009000NRG24250520230256792 25/05/2023 SUNDAR LAL 3314009WL004446 SUNDAR LAL 00176 IDIB000D502 442 442 Processed 31/05/2023 1978401975 MR SUNDAR LAL YADAV STATE BANK OF INDIA(508548)
56 DABHARA CH-14-009-035-001/24
() 		3314009000NRG24250520230256794 25/05/2023 JEEWAN LAL 3314009WL004446 JEEWAN LAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401948 MRS JIVAN LAL PATEL STATE BANK OF INDIA(508548)
57 DABHARA CH-14-009-035-001/24
() 		3314009000NRG24250520230256795 25/05/2023 SEETAL BAI 3314009WL004446 SEETAL BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401949 Mrs. SHITAL PATEL INDIAN BANK(607105)
58 DABHARA CH-14-009-035-001/247
() 		3314009000NRG24250520230256803 25/05/2023 SHAHODRA 3314009WL004446 SHAHODRA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401934 Mrs. SOHADRA BAI SARTHI INDIAN BANK(607105)
59 DABHARA CH-14-009-035-001/248
() 		3314009000NRG24250520230256804 25/05/2023 DURGA PRASAD 3314009WL004446 DURGA PRASAD 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401964 DURGA PRASAD MALI ICICI BANK LTD(508534)
60 DABHARA CH-14-009-035-001/26
() 		3314009000NRG24250520230256809 25/05/2023 DIN DAYAL 3314009WL004446 DIN DAYAL 00176 IDIB000D502 663 663 Processed 31/05/2023 1978401926 Mr. DINDYAL MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
61 DABHARA CH-14-009-035-001/266
() 		3314009000NRG24250520230256815 25/05/2023 Gudiya Mali 3314009WL004446 Gudiya Mali 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402001 Ms. GURIYA MALI INDIAN BANK(607105)
62 DABHARA CH-14-009-035-001/266
() 		3314009000NRG24250520230256813 25/05/2023 HEM BAI 3314009WL004446 HEM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401989 Mrs. HEMBAI . INDIAN BANK(607105)
63 DABHARA CH-14-009-035-001/27
() 		3314009000NRG24250520230256817 25/05/2023 Sita Ram Jaiswal 3314009WL004446 Sita Ram Jaiswal 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401935 Mr. SITA RAM JAISWAL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
64 DABHARA CH-14-009-035-001/279
() 		3314009000NRG24250520230256820 25/05/2023 INDAL 3314009WL004446 INDAL 00176 IDIB000D502 221 221 Processed 31/05/2023 1978401966 Mr. INDAL KUMAR S/O PYARILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
65 DABHARA CH-14-009-035-001/288-A
() 		3314009000NRG24250520230256825 25/05/2023 RUPESH 3314009WL004446 RUPESH 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402009 Mr. Rupesh Kumar INDIAN BANK(607105)
66 DABHARA CH-14-009-035-001/292
() 		3314009000NRG24250520230256830 25/05/2023 PARAM BAI 3314009WL004446 PARAM BAI 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401922 MRS PREMBAI MALI STATE BANK OF INDIA(508548)
67 DABHARA CH-14-009-035-001/294
() 		3314009000NRG24250520230256834 25/05/2023 SULOCHANA 3314009WL004446 SULOCHANA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401974 MRS SULOCHNA YADAV STATE BANK OF INDIA(508548)
68 DABHARA CH-14-009-035-001/299
() 		3314009000NRG24250520230256836 25/05/2023 KUWAR BAI 3314009WL004446 KUWAR BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401995 Mrs. Kunvar Bai INDIAN BANK(607105)
69 DABHARA CH-14-009-035-001/300
() 		3314009000NRG24250520230256838 25/05/2023 SANTI BAI 3314009WL004446 SANTI BAI 00176 IDIB000D502 663 663 Processed 31/05/2023 1978401963 Mrs. SHANTIBAI MALI INDIAN BANK(607105)
70 DABHARA CH-14-009-035-001/308-A
() 		3314009000NRG24250520230256842 25/05/2023 JADO LAL 3314009WL004446 JADO LAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401932 Mr. JADO LAL INDIAN BANK(607105)
71 DABHARA CH-14-009-035-001/314
() 		3314009000NRG24250520230256845 25/05/2023 MALTI 3314009WL004446 MALTI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401957 Mrs. MALTI MALI INDIAN BANK(607105)
72 DABHARA CH-14-009-035-001/314
() 		3314009000NRG24250520230256846 25/05/2023 PARWATI 3314009WL004446 PARWATI 00176 IDIB000D502 663 663 Processed 31/05/2023 1978401979 Mrs. PARVATI MALI INDIAN BANK(607105)
73 DABHARA CH-14-009-035-001/317
() 		3314009000NRG24250520230256848 25/05/2023 FIRTIN BAI 3314009WL004446 FIRTIN BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401961 Mrs. FIRAN BAI MALI INDIAN BANK(607105)
74 DABHARA CH-14-009-035-001/319
() 		3314009000NRG24250520230256852 25/05/2023 BASANTI 3314009WL004446 BASANTI 00176 IDIB000D502 884 884 Processed 31/05/2023 1978402019 Mrs. Basanti Bai Mali INDIAN BANK(607105)
75 DABHARA CH-14-009-035-001/325
() 		3314009000NRG24250520230256856 25/05/2023 SUNIL KUMAR 3314009WL004446 SUNIL KUMAR 00176 IDIB000D502 884 884 Processed 31/05/2023 1978401925 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
76 DABHARA CH-14-009-035-001/326
() 		3314009000NRG24250520230256858 25/05/2023 GURAWARAM 3314009WL004446 GURAWARAM 00176 IDIB000D502 221 221 Processed 31/05/2023 1978402015 Mr. GHURUVA RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 DABHARA CH-14-009-035-001/328-A
() 		3314009000NRG24250520230256860 25/05/2023 UTARI KUMARI 3314009WL004446 UTARI KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401954 Mrs. Uttari Kumari Mali INDIAN BANK(607105)
78 DABHARA CH-14-009-035-001/343
() 		3314009000NRG24250520230256877 25/05/2023 Yogesh Kumari Yadav 3314009WL004446 Yogesh Kumari Yadav 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402018 Mrs. Yogesh Kumari Yadav INDIAN BANK(607105)
79 DABHARA CH-14-009-035-001/353
() 		3314009000NRG24250520230256885 25/05/2023 PRAMILA 3314009WL004446 PRAMILA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401933 PRAMILA . INDUSIND BANK(607189)
80 DABHARA CH-14-009-035-001/361
() 		3314009000NRG24250520230256891 25/05/2023 DURGA 3314009WL004446 DURGA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402000 Ms. DURGA INDIAN BANK(607105)
81 DABHARA CH-14-009-035-001/361
() 		3314009000NRG24250520230256889 25/05/2023 LILA 3314009WL004446 LILA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401997 LILA PATEL ICICI BANK LTD(508534)
82 DABHARA CH-14-009-035-001/371
() 		3314009000NRG24250520230256897 25/05/2023 ANIRAJ 3314009WL004446 ANIRAJ 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401960 Mr. ANIRAJ SIDAR INDIAN BANK(607105)
83 DABHARA CH-14-009-035-001/371
() 		3314009000NRG24250520230256896 25/05/2023 laxmin bai 3314009WL004446 laxmin bai 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401958 Mrs. LAKSHMINBAI SIDAR INDIAN BANK(607105)
84 DABHARA CH-14-009-035-001/38
() 		3314009000NRG24250520230256900 25/05/2023 LALITA BAI 3314009WL004446 LALITA BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401972 Mrs. LALITA BAI INDIAN BANK(607105)
85 DABHARA CH-14-009-035-001/38
() 		3314009000NRG24250520230256899 25/05/2023 PYARI LAL 3314009WL004446 PYARI LAL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401967 PYARELAL YADAW S/O PUNIRAM YADAW CHHATTISGARH GRAMIN BANK(607214)
86 DABHARA CH-14-009-035-001/383
() 		3314009000NRG24250520230256904 25/05/2023 SONA BAI 3314009WL004446 SONA BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401983 Mrs. SONA BAI INDIAN BANK(607105)
87 DABHARA CH-14-009-035-001/384
() 		3314009000NRG24250520230256905 25/05/2023 GURUBARI 3314009WL004446 GURUBARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401944 Mrs. GURUVARI MALI INDIAN BANK(607105)
88 DABHARA CH-14-009-035-001/386
() 		3314009000NRG24250520230256907 25/05/2023 RAJKUMARI 3314009WL004446 RAJKUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402006 MRS RAJ KUMARI MALI STATE BANK OF INDIA(508548)
89 DABHARA CH-14-009-035-001/387
() 		3314009000NRG24250520230256908 25/05/2023 GHURUWA RAM 3314009WL004446 GHURUWA RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401927 Mr. GHURUWA RAM SIDAR INDIAN BANK(607105)
90 DABHARA CH-14-009-035-001/387
() 		3314009000NRG24250520230256909 25/05/2023 KEWRABAI 3314009WL004446 KEWRABAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401992 Mrs. KEWRA BAI SIDAR INDIAN BANK(607105)
91 DABHARA CH-14-009-035-001/391
() 		3314009000NRG24250520230256910 25/05/2023 HEM BAI 3314009WL004446 HEM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401980 Mrs. HEMBAI MALI INDIAN BANK(607105)
92 DABHARA CH-14-009-035-001/391
() 		3314009000NRG24250520230256911 25/05/2023 Mohan kumar 3314009WL004446 Mohan kumar 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402002 Mr. MOHAN KUMAR INDIAN BANK(607105)
93 DABHARA CH-14-009-035-001/434
() 		3314009000NRG24250520230256931 25/05/2023 SARASWATI 3314009WL004446 SARASWATI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401931 Ms. Saraswati INDIAN BANK(607105)
94 DABHARA CH-14-009-035-001/439
() 		3314009000NRG24250520230256932 25/05/2023 SHYAM BAI 3314009WL004446 SHYAM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401976 Mrs. SHYAMBAI MAITRY INDIAN BANK(607105)
95 DABHARA CH-14-009-035-001/440
() 		3314009000NRG24250520230256933 25/05/2023 PADMA BAI 3314009WL004446 PADMA BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401947 Mrs. Padmabai Sidar INDIAN BANK(607105)
96 DABHARA CH-14-009-035-001/45
() 		3314009000NRG24250520230256935 25/05/2023 FIRTIN BAI 3314009WL004446 FIRTIN BAI 00176 IDIB000D502 663 663 Processed 31/05/2023 1978401962 Mrs. PHIRTIN YADAV INDIAN BANK(607105)
97 DABHARA CH-14-009-035-001/454
() 		3314009000NRG24250520230256936 25/05/2023 RESHAM LAL 3314009WL004446 RESHAM LAL 00176 IDIB000D502 442 442 Processed 31/05/2023 1978401946 Mr. RESHAM LAL INDIAN BANK(607105)
98 DABHARA CH-14-009-035-001/517
() 		3314009000NRG24250520230256947 25/05/2023 HEENA 3314009WL004446 HEENA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401930 Mrs. HEENA SIDAR CHHATTISGARH GRAMIN BANK(607214)
99 DABHARA CH-14-009-035-001/518
() 		3314009000NRG24250520230256949 25/05/2023 RUKHMANI PATEL 3314009WL004446 RUKHMANI PATEL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402010 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
100 DABHARA CH-14-009-035-001/524
() 		3314009000NRG24250520230256953 25/05/2023 LAXMIN BAI 3314009WL004446 LAXMIN BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401936 Mrs. LAXMIN BAI INDIAN BANK(607105)
101 DABHARA CH-14-009-035-001/551
() 		3314009000NRG24250520230256965 25/05/2023 KONDA MALI 3314009WL004446 KONDA MALI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401968 Mr. KONDA MALI INDIAN BANK(607105)
102 DABHARA CH-14-009-035-001/551
() 		3314009000NRG24250520230256964 25/05/2023 TARA BAI MALI 3314009WL004446 TARA BAI MALI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401969 Mrs. TARABAI MALI INDIAN BANK(607105)
103 DABHARA CH-14-009-035-001/577
() 		3314009000NRG24250520230256980 25/05/2023 CHINTANANI 3314009WL004446 CHINTANANI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401971 Mr. CHINTAMANI INDIAN BANK(607105)
104 DABHARA CH-14-009-035-001/578
() 		3314009000NRG24250520230256982 25/05/2023 RANGWATI 3314009WL004446 RANGWATI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402016 Rangvati AIRTEL PAYMENTS BANK LIMITED(990288)
105 DABHARA CH-14-009-035-001/58
() 		3314009000NRG24250520230256983 25/05/2023 NANKI NONI 3314009WL004446 NANKI NONI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401953 Mrs. NANKI NONI BARETH INDIAN BANK(607105)
106 DABHARA CH-14-009-035-001/58
() 		3314009000NRG24250520230256984 25/05/2023 PAVAN KUMARI 3314009WL004446 PAVAN KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401952 Ms. PAVAN KUMARI INDIAN BANK(607105)
107 DABHARA CH-14-009-035-001/587
() 		3314009000NRG24250520230256991 25/05/2023 HARIMATI 3314009WL004446 HARIMATI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401938 Mrs. HARMATI MALI INDIAN BANK(607105)
108 DABHARA CH-14-009-035-001/589
() 		3314009000NRG24250520230256992 25/05/2023 UDAY RAM 3314009WL004446 UDAY RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401945 Mr. UDERAM . BHASKAR INDIAN BANK(607105)
109 DABHARA CH-14-009-035-001/590
() 		3314009000NRG24250520230256995 25/05/2023 KAMLA 3314009WL004446 KAMLA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401939 Mrs. KAMLA BAI MALI INDIAN BANK(607105)
110 DABHARA CH-14-009-035-001/6
() 		3314009000NRG24250520230256998 25/05/2023 SHYAM BAI 3314009WL004446 SHYAM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401970 MRS SHYAMBAI YADAV STATE BANK OF INDIA(508548)
111 DABHARA CH-14-009-035-001/603
() 		3314009000NRG24250520230257002 25/05/2023 MELA RAM 3314009WL004446 MELA RAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402012 Mr. MELA RAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
112 DABHARA CH-14-009-035-001/604
() 		3314009000NRG24250520230257004 25/05/2023 PADMA 3314009WL004446 PADMA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401955 Mrs. PADMABAI MALI INDIAN BANK(607105)
113 DABHARA CH-14-009-035-001/61
() 		3314009000NRG24250520230257009 25/05/2023 KARTIK MATI 3314009WL004446 KARTIK MATI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401988 Mrs. KARTIK MATI INDIAN BANK(607105)
114 DABHARA CH-14-009-035-001/614
() 		3314009000NRG24250520230257013 25/05/2023 CHANDRAPRAKASH 3314009WL004446 CHANDRAPRAKASH 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402013 Mr. Chndra Prakash INDIAN BANK(607105)
115 DABHARA CH-14-009-035-001/614
() 		3314009000NRG24250520230257014 25/05/2023 GOKUL PRASAD 3314009WL004446 GOKUL PRASAD 00176 IDIB000D502 221 221 Processed 31/05/2023 1978401928 Gokul Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
116 DABHARA CH-14-009-035-001/615
() 		3314009000NRG24250520230257015 25/05/2023 VIDYA KUMARI 3314009WL004446 VIDYA KUMARI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401924 VIDYA KUMARI HDFC BANK LTD(607152)
117 DABHARA CH-14-009-035-001/635
() 		3314009000NRG24250520230257025 25/05/2023 SAHARAM 3314009WL004446 SAHARAM 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401942 Mr. SAHARAM . INDIAN BANK(607105)
118 DABHARA CH-14-009-035-001/64
() 		3314009000NRG24250520230257028 25/05/2023 JAYNTI BAI 3314009WL004446 JAYNTI BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401982 Mrs. JAYANTI SIDAR INDIAN BANK(607105)
119 DABHARA CH-14-009-035-001/658
() 		3314009000NRG24250520230257040 25/05/2023 Agni 3314009WL004446 Agni 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402011 Mr. Agni Kumar Mali INDIAN BANK(607105)
120 DABHARA CH-14-009-035-001/664
() 		3314009000NRG24250520230257043 25/05/2023 Samir 3314009WL004446 Samir 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402007 Mr. Samir INDIAN BANK(607105)
121 DABHARA CH-14-009-035-001/665
() 		3314009000NRG24250520230257044 25/05/2023 Mangalu Mali 3314009WL004446 Mangalu Mali 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401940 MR MANGALU MALI STATE BANK OF INDIA(508548)
122 DABHARA CH-14-009-035-001/666
() 		3314009000NRG24250520230257046 25/05/2023 PUSHPA 3314009WL004446 PUSHPA 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401993 Mrs. PUSHPA SIDAR INDIAN BANK(607105)
123 DABHARA CH-14-009-035-001/70
() 		3314009000NRG24250520230257049 25/05/2023 GHASNIN BAI 3314009WL004446 GHASNIN BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401986 Mrs. GHASNIN MALI INDIAN BANK(607105)
124 DABHARA CH-14-009-035-001/70
() 		3314009000NRG24250520230257050 25/05/2023 NAVEL 3314009WL004446 NAVEL 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978402017 Mr. Nabel . INDIAN BANK(607105)
125 DABHARA CH-14-009-035-001/71-A
() 		3314009000NRG24250520230257051 25/05/2023 RAM BAI 3314009WL004446 RAM BAI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401937 MRS RAMBAI RAWAT STATE BANK OF INDIA(508548)
126 DABHARA CH-14-009-035-001/73
() 		3314009000NRG24250520230257057 25/05/2023 PARDESHI 3314009WL004446 PARDESHI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401959 Mr. PARDESHI MALI INDIAN BANK(607105)
127 DABHARA CH-14-009-035-001/96
() 		3314009000NRG24250520230257089 25/05/2023 NANKI NONI 3314009WL004446 NANKI NONI 00176 IDIB000D502 1105 1105 Processed 31/05/2023 1978401984 Mrs. NANKINONI MALI INDIAN BANK(607105)
SubTotal 102544 102544
128 DABHARA CH-14-009-035-001/1
() 		3314009000NRG24250520230256678 25/05/2023 Gopal prasad 3314009WL004446 Gopal prasad 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401853 MR GOPAL PRASAD SARATHI STATE BANK OF INDIA(508548)
129 DABHARA CH-14-009-035-001/1
() 		3314009000NRG24250520230256677 25/05/2023 PHOOL BAI 3314009WL004446 PHOOL BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402140 FUL BAI HDFC BANK LTD(607152)
130 DABHARA CH-14-009-035-001/100
() 		3314009000NRG24250520230256680 25/05/2023 SUMIT 3314009WL004446 SUMIT 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401911 MR SUMIT KUMAR YADAV STATE BANK OF INDIA(508548)
131 DABHARA CH-14-009-035-001/103
() 		3314009000NRG24250520230256683 25/05/2023 NARENDRA 3314009WL004446 NARENDRA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401898 Narendra AIRTEL PAYMENTS BANK LIMITED(990288)
132 DABHARA CH-14-009-035-001/103
() 		3314009000NRG24250520230256681 25/05/2023 RAHIN BAI 3314009WL004446 RAHIN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402060 MRS RAHIN BAI STATE BANK OF INDIA(508548)
133 DABHARA CH-14-009-035-001/104
() 		3314009000NRG24250520230256684 25/05/2023 FIRAIN BAI 3314009WL004446 FIRAIN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401909 MRS FIRAIN BAI MALI STATE BANK OF INDIA(508548)
134 DABHARA CH-14-009-035-001/106
() 		3314009000NRG24250520230256687 25/05/2023 FIRTIN 3314009WL004446 FIRTIN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402088 MISS FIRTIN O STATE BANK OF INDIA(508548)
135 DABHARA CH-14-009-035-001/106
() 		3314009000NRG24250520230256685 25/05/2023 MAHETTAR LAL 3314009WL004446 MAHETTAR LAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401879 MR MAHETTAR MALI STATE BANK OF INDIA(508548)
136 DABHARA CH-14-009-035-001/110
() 		3314009000NRG24250520230256690 25/05/2023 MADHU SUDAN 3314009WL004446 MADHU SUDAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402081 MR MADHUSUDAN MALI STATE BANK OF INDIA(508548)
137 DABHARA CH-14-009-035-001/110
() 		3314009000NRG24250520230256689 25/05/2023 MAHETTRIN 3314009WL004446 MAHETTRIN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401872 MRS MAHETRIN MALI STATE BANK OF INDIA(508548)
138 DABHARA CH-14-009-035-001/110
() 		3314009000NRG24250520230256691 25/05/2023 MALTI BAI 3314009WL004446 MALTI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401841 MRS MALTI BAI MALI STATE BANK OF INDIA(508548)
139 DABHARA CH-14-009-035-001/114
() 		3314009000NRG24250520230256692 25/05/2023 RAM WATI 3314009WL004446 RAM WATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402120 MRS RAMBATI YADAV STATE BANK OF INDIA(508548)
140 DABHARA CH-14-009-035-001/115
() 		3314009000NRG24250520230256695 25/05/2023 NEERA BAI 3314009WL004446 NEERA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402121 MRS NIRA BAI YADAV STATE BANK OF INDIA(508548)
141 DABHARA CH-14-009-035-001/116
() 		3314009000NRG24250520230256696 25/05/2023 NEWRATHIN 3314009WL004446 NEWRATHIN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402067 MRS NEVARDHIN YADAV STATE BANK OF INDIA(508548)
142 DABHARA CH-14-009-035-001/118
() 		3314009000NRG24250520230256697 25/05/2023 MOHAR MATI 3314009WL004446 MOHAR MATI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402100 Mrs. MOHARMATI YADAV INDIAN BANK(607105)
143 DABHARA CH-14-009-035-001/118
() 		3314009000NRG24250520230256698 25/05/2023 PURNIMA 3314009WL004446 PURNIMA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401862 MISS PURNIMA YADAV STATE BANK OF INDIA(508548)
144 DABHARA CH-14-009-035-001/120-A
() 		3314009000NRG24250520230256699 25/05/2023 SULOCHNA 3314009WL004446 SULOCHNA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402114 MR SULOCHNA YADAV STATE BANK OF INDIA(508548)
145 DABHARA CH-14-009-035-001/127
() 		3314009000NRG24250520230256703 25/05/2023 KARAN YADAV 3314009WL004446 KARAN YADAV 00415 SBIN0012133 1105 1105 Rejected 31/05/2023 1978401902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 DABHARA CH-14-009-035-001/128
() 		3314009000NRG24250520230256704 25/05/2023 LAXMIN BAI 3314009WL004446 LAXMIN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402102 MRS LAKSHMIN BAI MALI STATE BANK OF INDIA(508548)
147 DABHARA CH-14-009-035-001/129
() 		3314009000NRG24250520230256708 25/05/2023 UDAL ram 3314009WL004446 UDAL ram 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402138 Mr. UDAL RAM MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
148 DABHARA CH-14-009-035-001/131
() 		3314009000NRG24250520230256709 25/05/2023 MADHAW RAM 3314009WL004446 MADHAW RAM 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401884 MR MADHAV MAITRI STATE BANK OF INDIA(508548)
149 DABHARA CH-14-009-035-001/132
() 		3314009000NRG24250520230256712 25/05/2023 BIMLA BAI PATEL 3314009WL004446 BIMLA BAI PATEL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401890 MRS VIMALA BAI PATEL STATE BANK OF INDIA(508548)
150 DABHARA CH-14-009-035-001/141
() 		3314009000NRG24250520230256714 25/05/2023 KAILASHI BAI 3314009WL004446 KAILASHI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401834 MRS KAILASI SIDAR STATE BANK OF INDIA(508548)
151 DABHARA CH-14-009-035-001/142
() 		3314009000NRG24250520230256717 25/05/2023 DILBAI 3314009WL004446 DILBAI 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402118 MRS DIL KUMARI STATE BANK OF INDIA(508548)
152 DABHARA CH-14-009-035-001/142
() 		3314009000NRG24250520230256716 25/05/2023 narad 3314009WL004446 narad 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401918 MR NARAD KUMAR MALI STATE BANK OF INDIA(508548)
153 DABHARA CH-14-009-035-001/15
() 		3314009000NRG24250520230256718 25/05/2023 CHHERKIN BAI 3314009WL004446 CHHERKIN BAI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401829 MRS CHHERKIN MALI STATE BANK OF INDIA(508548)
154 DABHARA CH-14-009-035-001/15
() 		3314009000NRG24250520230256719 25/05/2023 PARDESHI 3314009WL004446 PARDESHI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401828 MR PARDESHI MALI STATE BANK OF INDIA(508548)
155 DABHARA CH-14-009-035-001/151
() 		3314009000NRG24250520230256721 25/05/2023 FIRTIN BAI 3314009WL004446 FIRTIN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402126 MRS FIRTIN BAI MARAR STATE BANK OF INDIA(508548)
156 DABHARA CH-14-009-035-001/151
() 		3314009000NRG24250520230256722 25/05/2023 NAKUL 3314009WL004446 NAKUL 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401888 MR NAKUL SINGH MALI STATE BANK OF INDIA(508548)
157 DABHARA CH-14-009-035-001/151
() 		3314009000NRG24250520230256723 25/05/2023 RAMSILA 3314009WL004446 RAMSILA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401817 MRS RAMSHILA MALI STATE BANK OF INDIA(508548)
158 DABHARA CH-14-009-035-001/153
() 		3314009000NRG24250520230256726 25/05/2023 FIRNTA 3314009WL004446 FIRNTA 00415 SBIN0012133 663 663 Processed 31/05/2023 1978402101 Mr. PHIRANTA YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 DABHARA CH-14-009-035-001/154
() 		3314009000NRG24250520230256729 25/05/2023 KAYAT RAM 3314009WL004446 KAYAT RAM 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402056 Mr. KAYAT RAM MALI CHHATTISGARH GRAMIN BANK(607214)
160 DABHARA CH-14-009-035-001/155
() 		3314009000NRG24250520230256731 25/05/2023 JANKI BAI 3314009WL004446 JANKI BAI 00415 SBIN0012133 221 221 Processed 31/05/2023 1978402128 MRS JANKI YADAV STATE BANK OF INDIA(508548)
161 DABHARA CH-14-009-035-001/157
() 		3314009000NRG24250520230256732 25/05/2023 ITWARIN 3314009WL004446 ITWARIN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401837 MRS ITVARIN MALI STATE BANK OF INDIA(508548)
162 DABHARA CH-14-009-035-001/157
() 		3314009000NRG24250520230256734 25/05/2023 Purnima Mali 3314009WL004446 Purnima Mali 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401857 MISS PURNIMA MALI STATE BANK OF INDIA(508548)
163 DABHARA CH-14-009-035-001/157
() 		3314009000NRG24250520230256733 25/05/2023 SAVITRI 3314009WL004446 SAVITRI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401861 MISS SAVITRI MALI STATE BANK OF INDIA(508548)
164 DABHARA CH-14-009-035-001/164
() 		3314009000NRG24250520230256735 25/05/2023 KUMARI BAI 3314009WL004446 KUMARI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402135 MISS KUMARI PATEL STATE BANK OF INDIA(508548)
165 DABHARA CH-14-009-035-001/165
() 		3314009000NRG24250520230256736 25/05/2023 DIL CHAND 3314009WL004446 DIL CHAND 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402062 Mr. DIL CHAND JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 DABHARA CH-14-009-035-001/169
() 		3314009000NRG24250520230256738 25/05/2023 DOGRIN BAI 3314009WL004446 DOGRIN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402130 MRS DONGARHIN MALI STATE BANK OF INDIA(508548)
167 DABHARA CH-14-009-035-001/169
() 		3314009000NRG24250520230256739 25/05/2023 Itwari lal 3314009WL004446 Itwari lal 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401876 MR ITAVARI LAL MALI STATE BANK OF INDIA(508548)
168 DABHARA CH-14-009-035-001/173
() 		3314009000NRG24250520230256743 25/05/2023 SHITA BAI 3314009WL004446 SHITA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402086 MRS SITA BAI STATE BANK OF INDIA(508548)
169 DABHARA CH-14-009-035-001/178
() 		3314009000NRG24250520230256745 25/05/2023 UGRSEN 3314009WL004446 UGRSEN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402134 MR UGRASEN PATEL STATE BANK OF INDIA(508548)
170 DABHARA CH-14-009-035-001/179
() 		3314009000NRG24250520230256746 25/05/2023 RUKAMANI 3314009WL004446 RUKAMANI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401897 MRS RUKHMANI BAI PATEL STATE BANK OF INDIA(508548)
171 DABHARA CH-14-009-035-001/18
() 		3314009000NRG24250520230256748 25/05/2023 NONI BAI 3314009WL004446 NONI BAI 00415 SBIN0012133 884 884 Rejected 31/05/2023 1978401919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DABHARA CH-14-009-035-001/18
() 		3314009000NRG24250520230256750 25/05/2023 RAJU 3314009WL004446 RAJU 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401852 MR RAJU SIDAR STATE BANK OF INDIA(508548)
173 DABHARA CH-14-009-035-001/180
() 		3314009000NRG24250520230256752 25/05/2023 BHUNESHWARI 3314009WL004446 BHUNESHWARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401831 BHUNESHWARI PATEL ICICI BANK LTD(508534)
174 DABHARA CH-14-009-035-001/180
() 		3314009000NRG24250520230256751 25/05/2023 SANTOSH 3314009WL004446 SANTOSH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402071 MR SANTOSH KUMAR PATEL STATE BANK OF INDIA(508548)
175 DABHARA CH-14-009-035-001/181
() 		3314009000NRG24250520230256755 25/05/2023 AAKASH 3314009WL004446 AAKASH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401849 MR AKASH PATEL STATE BANK OF INDIA(508548)
176 DABHARA CH-14-009-035-001/181
() 		3314009000NRG24250520230256754 25/05/2023 PRIYA 3314009WL004446 PRIYA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402057 MRS PRIYA PATEL STATE BANK OF INDIA(508548)
177 DABHARA CH-14-009-035-001/182-A
() 		3314009000NRG24250520230256758 25/05/2023 VIKASH 3314009WL004446 VIKASH 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401856 MR VIKASH PATEL STATE BANK OF INDIA(508548)
178 DABHARA CH-14-009-035-001/183
() 		3314009000NRG24250520230256759 25/05/2023 DIL HARAN 3314009WL004446 DIL HARAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402097 MR DILHARAN MALI STATE BANK OF INDIA(508548)
179 DABHARA CH-14-009-035-001/184
() 		3314009000NRG24250520230256764 25/05/2023 AMRIT BAI 3314009WL004446 AMRIT BAI 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402105 MRS AMRITBAI PATEL STATE BANK OF INDIA(508548)
180 DABHARA CH-14-009-035-001/184
() 		3314009000NRG24250520230256763 25/05/2023 DANANJAY 3314009WL004446 DANANJAY 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402107 MR DHANANJAY PATEL STATE BANK OF INDIA(508548)
181 DABHARA CH-14-009-035-001/184
() 		3314009000NRG24250520230256765 25/05/2023 MANISHA 3314009WL004446 MANISHA 00415 SBIN0012133 442 442 Processed 31/05/2023 1978401865 MISS MANISHA PATEL STATE BANK OF INDIA(508548)
182 DABHARA CH-14-009-035-001/191
() 		3314009000NRG24250520230256773 25/05/2023 AARTI 3314009WL004446 AARTI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401824 MISS ARATI KUMARI JAISVAL STATE BANK OF INDIA(508548)
183 DABHARA CH-14-009-035-001/191
() 		3314009000NRG24250520230256772 25/05/2023 KAMAL KISHOR 3314009WL004446 KAMAL KISHOR 00415 SBIN0012133 1105 1105 Rejected 31/05/2023 1978401850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DABHARA CH-14-009-035-001/191
() 		3314009000NRG24250520230256771 25/05/2023 RAJ KUMARI 3314009WL004446 RAJ KUMARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401819 MISS RAJKUMARI JAYSVAL STATE BANK OF INDIA(508548)
185 DABHARA CH-14-009-035-001/195
() 		3314009000NRG24250520230256777 25/05/2023 MAHESH KUMAR 3314009WL004446 MAHESH KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401868 MR MAHESH KUMAR MALI STATE BANK OF INDIA(508548)
186 DABHARA CH-14-009-035-001/195
() 		3314009000NRG24250520230256775 25/05/2023 RAM BAI 3314009WL004446 RAM BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402117 MRS RAMBAI MALI STATE BANK OF INDIA(508548)
187 DABHARA CH-14-009-035-001/195
() 		3314009000NRG24250520230256776 25/05/2023 SARSWATI 3314009WL004446 SARSWATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401823 MISS SARBATI MALI STATE BANK OF INDIA(508548)
188 DABHARA CH-14-009-035-001/199
() 		3314009000NRG24250520230256778 25/05/2023 MILAN BAI 3314009WL004446 MILAN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402074 MRS MILAN BAI STATE BANK OF INDIA(508548)
189 DABHARA CH-14-009-035-001/199
() 		3314009000NRG24250520230256779 25/05/2023 SUNIL KUMAR 3314009WL004446 SUNIL KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401869 MR SUNIL KUMAR SIDAR STATE BANK OF INDIA(508548)
190 DABHARA CH-14-009-035-001/20
() 		3314009000NRG24250520230256780 25/05/2023 GANGOTRI 3314009WL004446 GANGOTRI 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401838 Mrs. GANGOTRI MALI INDIAN BANK(607105)
191 DABHARA CH-14-009-035-001/216
() 		3314009000NRG24250520230256782 25/05/2023 KALA BAI 3314009WL004446 KALA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402116 MRS KALABAI YADAV STATE BANK OF INDIA(508548)
192 DABHARA CH-14-009-035-001/216
() 		3314009000NRG24250520230256783 25/05/2023 KAMAL KUMAR 3314009WL004446 KAMAL KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401870 MR KAMAL KUMAR YADAV STATE BANK OF INDIA(508548)
193 DABHARA CH-14-009-035-001/221-A
() 		3314009000NRG24250520230256786 25/05/2023 Rameshwar Patel 3314009WL004446 Rameshwar Patel 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401882 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
194 DABHARA CH-14-009-035-001/221-A
() 		3314009000NRG24250520230256787 25/05/2023 Rangvati Patel 3314009WL004446 Rangvati Patel 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402119 MRS RANGVATI PATEL STATE BANK OF INDIA(508548)
195 DABHARA CH-14-009-035-001/240
() 		3314009000NRG24250520230256798 25/05/2023 SHIV KUMAR 3314009WL004446 SHIV KUMAR 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401866 Mr. SHIVKUMAR BHASKAR CHHATTISGARH GRAMIN BANK(607214)
196 DABHARA CH-14-009-035-001/241
() 		3314009000NRG24250520230256800 25/05/2023 BRINDA BAI 3314009WL004446 BRINDA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402132 MRS BRINDABAI SIDAR STATE BANK OF INDIA(508548)
197 DABHARA CH-14-009-035-001/241
() 		3314009000NRG24250520230256799 25/05/2023 lahri 3314009WL004446 lahri 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401878 MR LAHARI RAM STATE BANK OF INDIA(508548)
198 DABHARA CH-14-009-035-001/241
() 		3314009000NRG24250520230256801 25/05/2023 RAKESH 3314009WL004446 RAKESH 00415 SBIN0012133 663 663 Processed 31/05/2023 1978402079 RAKESH KUMAR SIDAR PUNJAB NATIONAL BANK(508568)
199 DABHARA CH-14-009-035-001/248
() 		3314009000NRG24250520230256806 25/05/2023 DEVRAJ 3314009WL004446 DEVRAJ 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401860 MR DEVRAJ KUMAR MALI STATE BANK OF INDIA(508548)
200 DABHARA CH-14-009-035-001/248
() 		3314009000NRG24250520230256805 25/05/2023 mina 3314009WL004446 mina 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402066 MISS MINA BAI MALI STATE BANK OF INDIA(508548)
201 DABHARA CH-14-009-035-001/252
() 		3314009000NRG24250520230256807 25/05/2023 HEM PRASAD 3314009WL004446 HEM PRASAD 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401846 Mr. HEM PRASAD PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
202 DABHARA CH-14-009-035-001/252
() 		3314009000NRG24250520230256808 25/05/2023 SIRMATI 3314009WL004446 SIRMATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402087 MRS SHRI MATI STATE BANK OF INDIA(508548)
203 DABHARA CH-14-009-035-001/26
() 		3314009000NRG24250520230256811 25/05/2023 Mangli bai 3314009WL004446 Mangli bai 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401840 MRS MANGLI BAI MALI STATE BANK OF INDIA(508548)
204 DABHARA CH-14-009-035-001/26
() 		3314009000NRG24250520230256810 25/05/2023 TEJ PRAKASH 3314009WL004446 TEJ PRAKASH 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402092 MR TEJPRAKASH MALI STATE BANK OF INDIA(508548)
205 DABHARA CH-14-009-035-001/266
() 		3314009000NRG24250520230256814 25/05/2023 Sarita 3314009WL004446 Sarita 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401864 MISS SARITA MALI STATE BANK OF INDIA(508548)
206 DABHARA CH-14-009-035-001/267
() 		3314009000NRG24250520230256816 25/05/2023 RAJ KUMARI 3314009WL004446 RAJ KUMARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401903 MRS RAJ KUMARI YADAV STATE BANK OF INDIA(508548)
207 DABHARA CH-14-009-035-001/278
() 		3314009000NRG24250520230256818 25/05/2023 MOTI LAL 3314009WL004446 MOTI LAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402064 MR MOTILAL YADAV STATE BANK OF INDIA(508548)
208 DABHARA CH-14-009-035-001/278
() 		3314009000NRG24250520230256819 25/05/2023 POOJA 3314009WL004446 POOJA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402051 MRS POOJA YADAV STATE BANK OF INDIA(508548)
209 DABHARA CH-14-009-035-001/279
() 		3314009000NRG24250520230256821 25/05/2023 RAM BAI 3314009WL004446 RAM BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401915 MRS RATH KUNVAR STATE BANK OF INDIA(508548)
210 DABHARA CH-14-009-035-001/28
() 		3314009000NRG24250520230256822 25/05/2023 GHURUWA RAM 3314009WL004446 GHURUWA RAM 00415 SBIN0012133 663 663 Processed 31/05/2023 1978402084 MR GHURUWA RAM MARAR STATE BANK OF INDIA(508548)
211 DABHARA CH-14-009-035-001/282
() 		3314009000NRG24250520230256824 25/05/2023 JAGTEEN BAI 3314009WL004446 JAGTEEN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401880 MRS JAGATIN BAI MARAR STATE BANK OF INDIA(508548)
212 DABHARA CH-14-009-035-001/289-A
() 		3314009000NRG24250520230256828 25/05/2023 PURNIMA 3314009WL004446 PURNIMA 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401842 MRS PURNIMA MALI STATE BANK OF INDIA(508548)
213 DABHARA CH-14-009-035-001/293
() 		3314009000NRG24250520230256831 25/05/2023 PUSHAPA 3314009WL004446 PUSHAPA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402108 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
214 DABHARA CH-14-009-035-001/293
() 		3314009000NRG24250520230256832 25/05/2023 suman 3314009WL004446 suman 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401906 MISS SUMAN PATEL STATE BANK OF INDIA(508548)
215 DABHARA CH-14-009-035-001/299
() 		3314009000NRG24250520230256835 25/05/2023 mahettar lal 3314009WL004446 mahettar lal 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401871 MR MAHETTAR LAL MALI STATE BANK OF INDIA(508548)
216 DABHARA CH-14-009-035-001/304-A
() 		3314009000NRG24250520230256840 25/05/2023 PURNIMA 3314009WL004446 PURNIMA 00415 SBIN0012133 663 663 Processed 31/05/2023 1978402096 MR PURNIMA YADAV STATE BANK OF INDIA(508548)
217 DABHARA CH-14-009-035-001/304-A
() 		3314009000NRG24250520230256839 25/05/2023 SHIV LAL 3314009WL004446 SHIV LAL 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402048 MR SHIV LAL YADAV STATE BANK OF INDIA(508548)
218 DABHARA CH-14-009-035-001/306
() 		3314009000NRG24250520230256841 25/05/2023 RADHIKA 3314009WL004446 RADHIKA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402083 Mrs. RADHIKA BAI INDIAN BANK(607105)
219 DABHARA CH-14-009-035-001/315
() 		3314009000NRG24250520230256847 25/05/2023 RAMDAYAL 3314009WL004446 RAMDAYAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402061 Mr. RAMDAYAL MALI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
220 DABHARA CH-14-009-035-001/318-A
() 		3314009000NRG24250520230256849 25/05/2023 GANPAD MALI 3314009WL004446 GANPAD MALI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402069 GANPAT MALI ICICI BANK LTD(508534)
221 DABHARA CH-14-009-035-001/320
() 		3314009000NRG24250520230256854 25/05/2023 PARWATI 3314009WL004446 PARWATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401827 MS PARVATI MALI STATE BANK OF INDIA(508548)
222 DABHARA CH-14-009-035-001/325
() 		3314009000NRG24250520230256857 25/05/2023 AHILYA 3314009WL004446 AHILYA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402125 MRS AHILYA PATEL STATE BANK OF INDIA(508548)
223 DABHARA CH-14-009-035-001/326
() 		3314009000NRG24250520230256859 25/05/2023 KHIR BAI 3314009WL004446 KHIR BAI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402077 MRS KHIRBAI YADAV STATE BANK OF INDIA(508548)
224 DABHARA CH-14-009-035-001/333
() 		3314009000NRG24250520230256862 25/05/2023 KACHARA BAI 3314009WL004446 KACHARA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402137 MRS KACHARABAI MALI STATE BANK OF INDIA(508548)
225 DABHARA CH-14-009-035-001/335
() 		3314009000NRG24250520230256867 25/05/2023 Jageshri 3314009WL004446 Jageshri 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401858 MISS JAGESHRI MALI STATE BANK OF INDIA(508548)
226 DABHARA CH-14-009-035-001/336
() 		3314009000NRG24250520230256868 25/05/2023 VASUDEV 3314009WL004446 VASUDEV 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402129 MR VASU DEV MALI STATE BANK OF INDIA(508548)
227 DABHARA CH-14-009-035-001/337
() 		3314009000NRG24250520230256870 25/05/2023 SHJV NATH 3314009WL004446 SHJV NATH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401907 MR SHIVNATH MALI STATE BANK OF INDIA(508548)
228 DABHARA CH-14-009-035-001/338
() 		3314009000NRG24250520230256871 25/05/2023 SONA 3314009WL004446 SONA 00415 SBIN0012133 1105 1105 Rejected 31/05/2023 1978401900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DABHARA CH-14-009-035-001/341
() 		3314009000NRG24250520230256873 25/05/2023 BADRI PRASAD 3314009WL004446 BADRI PRASAD 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401894 MR BADRI PRASAD YADAV STATE BANK OF INDIA(508548)
230 DABHARA CH-14-009-035-001/342
() 		3314009000NRG24250520230256874 25/05/2023 SANTOSH 3314009WL004446 SANTOSH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402078 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
231 DABHARA CH-14-009-035-001/343
() 		3314009000NRG24250520230256876 25/05/2023 PANTOSH 3314009WL004446 PANTOSH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402094 MR PANTOSH YADAW STATE BANK OF INDIA(508548)
232 DABHARA CH-14-009-035-001/345
() 		3314009000NRG24250520230256879 25/05/2023 BINESH KUMARI 3314009WL004446 BINESH KUMARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402123 MRS BINESH KUMARI PATEL STATE BANK OF INDIA(508548)
233 DABHARA CH-14-009-035-001/345
() 		3314009000NRG24250520230256878 25/05/2023 KALAP RAM 3314009WL004446 KALAP RAM 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401877 MR KALAP RAM STATE BANK OF INDIA(508548)
234 DABHARA CH-14-009-035-001/346
() 		3314009000NRG24250520230256881 25/05/2023 Soniya yadav 3314009WL004446 Soniya yadav 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401908 MRS SONIYA YADAV STATE BANK OF INDIA(508548)
235 DABHARA CH-14-009-035-001/353
() 		3314009000NRG24250520230256884 25/05/2023 KATIKESWAR 3314009WL004446 KATIKESWAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401881 MR KARTIK PATEL STATE BANK OF INDIA(508548)
236 DABHARA CH-14-009-035-001/359
() 		3314009000NRG24250520230256886 25/05/2023 DINDAYAL 3314009WL004446 DINDAYAL 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401833 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
237 DABHARA CH-14-009-035-001/359
() 		3314009000NRG24250520230256888 25/05/2023 MUKESH 3314009WL004446 MUKESH 00415 SBIN0012133 442 442 Processed 31/05/2023 1978401821 MR MUKESH PATEL STATE BANK OF INDIA(508548)
238 DABHARA CH-14-009-035-001/365
() 		3314009000NRG24250520230256894 25/05/2023 MADHURI 3314009WL004446 MADHURI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401910 MRS MADHURI JAISWAL STATE BANK OF INDIA(508548)
239 DABHARA CH-14-009-035-001/365
() 		3314009000NRG24250520230256892 25/05/2023 OMKAR 3314009WL004446 OMKAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401914 ONKAR JAISWAL PUNJAB NATIONAL BANK(508568)
240 DABHARA CH-14-009-035-001/369
() 		3314009000NRG24250520230256895 25/05/2023 GUHRI BAI 3314009WL004446 GUHRI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402070 MRS GUHARI BAI MALI STATE BANK OF INDIA(508548)
241 DABHARA CH-14-009-035-001/378
() 		3314009000NRG24250520230256898 25/05/2023 CHANDRAWATI 3314009WL004446 CHANDRAWATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402113 MR CHANDRAMATI PATEL STATE BANK OF INDIA(508548)
242 DABHARA CH-14-009-035-001/381
() 		3314009000NRG24250520230256901 25/05/2023 JANMJAY 3314009WL004446 JANMJAY 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402073 MR JANAMJAY MALI STATE BANK OF INDIA(508548)
243 DABHARA CH-14-009-035-001/381
() 		3314009000NRG24250520230256902 25/05/2023 NAWDHABAI 3314009WL004446 NAWDHABAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401836 MRS NAVDHA KUMARI MALI STATE BANK OF INDIA(508548)
244 DABHARA CH-14-009-035-001/383
() 		3314009000NRG24250520230256903 25/05/2023 BALA RAM 3314009WL004446 BALA RAM 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401875 MR BALRAM MALI STATE BANK OF INDIA(508548)
245 DABHARA CH-14-009-035-001/385-A
() 		3314009000NRG24250520230256906 25/05/2023 SUSILA 3314009WL004446 SUSILA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401820 MISS SUSHILA MALI STATE BANK OF INDIA(508548)
246 DABHARA CH-14-009-035-001/399
() 		3314009000NRG24250520230256912 25/05/2023 LAKHAN LAL 3314009WL004446 LAKHAN LAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401917 MR LAKHAN LAL PATEL STATE BANK OF INDIA(508548)
247 DABHARA CH-14-009-035-001/402
() 		3314009000NRG24250520230256914 25/05/2023 SHIV NANDAN 3314009WL004446 SHIV NANDAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402091 MR SHIVNANDAN MALI STATE BANK OF INDIA(508548)
248 DABHARA CH-14-009-035-001/404
() 		3314009000NRG24250520230256916 25/05/2023 RAMCHARAN 3314009WL004446 RAMCHARAN 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401912 Mr. RAMCHARAN MALI INDIAN BANK(607105)
249 DABHARA CH-14-009-035-001/415
() 		3314009000NRG24250520230256921 25/05/2023 JHUL BAI 3314009WL004446 JHUL BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402131 MRS JHUL BAI MALI STATE BANK OF INDIA(508548)
250 DABHARA CH-14-009-035-001/42
() 		3314009000NRG24250520230256923 25/05/2023 PARDESHI RAM 3314009WL004446 PARDESHI RAM 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401899 MR PARDESHI YADAW STATE BANK OF INDIA(508548)
251 DABHARA CH-14-009-035-001/42
() 		3314009000NRG24250520230256925 25/05/2023 SUJITA 3314009WL004446 SUJITA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401895 MISS SUJITRA YADAV STATE BANK OF INDIA(508548)
252 DABHARA CH-14-009-035-001/421
() 		3314009000NRG24250520230256927 25/05/2023 Manish Kumar Mali 3314009WL004446 Manish Kumar Mali 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401916 Manish Kumar Mali FINO PAYMENTS BANK LTD(608001)
253 DABHARA CH-14-009-035-001/421
() 		3314009000NRG24250520230256926 25/05/2023 UTTRIKUMARI 3314009WL004446 UTTRIKUMARI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401818 MRS UTTRI KUMARI MALI STATE BANK OF INDIA(508548)
254 DABHARA CH-14-009-035-001/425
() 		3314009000NRG24250520230256930 25/05/2023 bedmati 3314009WL004446 bedmati 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402050 MRS BEDMATI STATE BANK OF INDIA(508548)
255 DABHARA CH-14-009-035-001/45
() 		3314009000NRG24250520230256934 25/05/2023 JAY LAL 3314009WL004446 JAY LAL 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401892 MR JAILAL YADAV STATE BANK OF INDIA(508548)
256 DABHARA CH-14-009-035-001/454
() 		3314009000NRG24250520230256939 25/05/2023 RAJNI 3314009WL004446 RAJNI 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401845 MRS RAJNI SAHIS STATE BANK OF INDIA(508548)
257 DABHARA CH-14-009-035-001/454
() 		3314009000NRG24250520230256938 25/05/2023 SANTOSH 3314009WL004446 SANTOSH 00415 SBIN0012133 442 442 Processed 31/05/2023 1978401843 MR SANTOSH KUMAR SAHIS STATE BANK OF INDIA(508548)
258 DABHARA CH-14-009-035-001/456
() 		3314009000NRG24250520230256940 25/05/2023 HEM NARAYAN 3314009WL004446 HEM NARAYAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402063 MR HEM NARAYAN MALI STATE BANK OF INDIA(508548)
259 DABHARA CH-14-009-035-001/46
() 		3314009000NRG24250520230256942 25/05/2023 LATA 3314009WL004446 LATA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401854 MISS LATA YADAV STATE BANK OF INDIA(508548)
260 DABHARA CH-14-009-035-001/517
() 		3314009000NRG24250520230256948 25/05/2023 ANIL KUMAR 3314009WL004446 ANIL KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402076 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
261 DABHARA CH-14-009-035-001/518
() 		3314009000NRG24250520230256950 25/05/2023 MANOJ PATEL 3314009WL004446 MANOJ PATEL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402072 MR MANOJ KUMAR PATEL STATE BANK OF INDIA(508548)
262 DABHARA CH-14-009-035-001/519
() 		3314009000NRG24250520230256951 25/05/2023 PARMILA MALI 3314009WL004446 PARMILA MALI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402085 MRS PARMILA MALI STATE BANK OF INDIA(508548)
263 DABHARA CH-14-009-035-001/520
() 		3314009000NRG24250520230256952 25/05/2023 SAGUN BAI 3314009WL004446 SAGUN BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402115 MRS SAGUNABAI MALI STATE BANK OF INDIA(508548)
264 DABHARA CH-14-009-035-001/532
() 		3314009000NRG24250520230256957 25/05/2023 REWTI 3314009WL004446 REWTI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402095 MRS SEWTI MALI STATE BANK OF INDIA(508548)
265 DABHARA CH-14-009-035-001/536
() 		3314009000NRG24250520230256958 25/05/2023 SUKRITA 3314009WL004446 SUKRITA 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401832 MRS SUKRITA BAI MALI STATE BANK OF INDIA(508548)
266 DABHARA CH-14-009-035-001/54
() 		3314009000NRG24250520230256961 25/05/2023 BABI DHEVAL 3314009WL004446 BABI DHEVAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402093 MR BABIDEVAL MARAR STATE BANK OF INDIA(508548)
267 DABHARA CH-14-009-035-001/54
() 		3314009000NRG24250520230256960 25/05/2023 KAMALA BAI 3314009WL004446 KAMALA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402124 MRS KAMLABAI MARAR STATE BANK OF INDIA(508548)
268 DABHARA CH-14-009-035-001/54
() 		3314009000NRG24250520230256959 25/05/2023 NAWADIHA 3314009WL004446 NAWADIHA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401874 MR NAVAGIHA MALI STATE BANK OF INDIA(508548)
269 DABHARA CH-14-009-035-001/558
() 		3314009000NRG24250520230256967 25/05/2023 RUKMANI 3314009WL004446 RUKMANI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402109 MRS RUKHMANI BHASKAR STATE BANK OF INDIA(508548)
270 DABHARA CH-14-009-035-001/562
() 		3314009000NRG24250520230256968 25/05/2023 HIMMIT SIDAR 3314009WL004446 HIMMIT SIDAR 00415 SBIN0012133 221 221 Processed 31/05/2023 1978402059 MR HIMMIT SIDAR STATE BANK OF INDIA(508548)
271 DABHARA CH-14-009-035-001/562
() 		3314009000NRG24250520230256970 25/05/2023 NAND KUMAR 3314009WL004446 NAND KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401886 MR NAND KUMAR SIDAR STATE BANK OF INDIA(508548)
272 DABHARA CH-14-009-035-001/562
() 		3314009000NRG24250520230256971 25/05/2023 Nandani 3314009WL004446 Nandani 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401867 MISS NANDANI KUMARI SIDAR STATE BANK OF INDIA(508548)
273 DABHARA CH-14-009-035-001/567
() 		3314009000NRG24250520230256975 25/05/2023 KAUSHILYA BAI 3314009WL004446 KAUSHILYA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401826 MS KAUSHILYA BAI STATE BANK OF INDIA(508548)
274 DABHARA CH-14-009-035-001/583
() 		3314009000NRG24250520230256986 25/05/2023 TULSHI BAI 3314009WL004446 TULSHI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401887 Mrs. Tulsi Mali INDIAN BANK(607105)
275 DABHARA CH-14-009-035-001/586
() 		3314009000NRG24250520230256989 25/05/2023 GOVINDA 3314009WL004446 GOVINDA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401851 MR GOVINDA SAHIS STATE BANK OF INDIA(508548)
276 DABHARA CH-14-009-035-001/591
() 		3314009000NRG24250520230256996 25/05/2023 JHAMLABAI 3314009WL004446 JHAMLABAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401839 MRS JHAMLABAI MALI STATE BANK OF INDIA(508548)
277 DABHARA CH-14-009-035-001/6
() 		3314009000NRG24250520230256997 25/05/2023 LALIT RAM 3314009WL004446 LALIT RAM 00415 SBIN0012133 221 221 Processed 31/05/2023 1978402055 MR LALIT RAM YADAV STATE BANK OF INDIA(508548)
278 DABHARA CH-14-009-035-001/605
() 		3314009000NRG24250520230257005 25/05/2023 CHAMPA 3314009WL004446 CHAMPA 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401913 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
279 DABHARA CH-14-009-035-001/605
() 		3314009000NRG24250520230257006 25/05/2023 Dil mali 3314009WL004446 Dil mali 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401859 MR DIL MALI STATE BANK OF INDIA(508548)
280 DABHARA CH-14-009-035-001/608
() 		3314009000NRG24250520230257007 25/05/2023 GULAB SINGH 3314009WL004446 GULAB SINGH 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402049 MR GULAB SINGH MALI STATE BANK OF INDIA(508548)
281 DABHARA CH-14-009-035-001/610
() 		3314009000NRG24250520230257010 25/05/2023 DESHMATI 3314009WL004446 DESHMATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402103 Deshmati Mali AIRTEL PAYMENTS BANK LIMITED(990288)
282 DABHARA CH-14-009-035-001/615
() 		3314009000NRG24250520230257017 25/05/2023 SUYAMKUMAR 3314009WL004446 SUYAMKUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402068 Mr. Swayam Kumar INDIAN BANK(607105)
283 DABHARA CH-14-009-035-001/618
() 		3314009000NRG24250520230257018 25/05/2023 SAMARIN 3314009WL004446 SAMARIN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401848 MRS SAMARIN BAI MALI STATE BANK OF INDIA(508548)
284 DABHARA CH-14-009-035-001/624
() 		3314009000NRG24250520230257020 25/05/2023 ravind nishad 3314009WL004446 ravind nishad 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401896 MASTER RAVINDRA NISHAD STATE BANK OF INDIA(508548)
285 DABHARA CH-14-009-035-001/624
() 		3314009000NRG24250520230257021 25/05/2023 surya nishad 3314009WL004446 surya nishad 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401855 MR SURYA NISHAD STATE BANK OF INDIA(508548)
286 DABHARA CH-14-009-035-001/64
() 		3314009000NRG24250520230257027 25/05/2023 SET MATI 3314009WL004446 SET MATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402139 Mrs. SETMATI SIDAR INDIAN BANK(607105)
287 DABHARA CH-14-009-035-001/664
() 		3314009000NRG24250520230257042 25/05/2023 Asha 3314009WL004446 Asha 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401904 MISS ASHA MALI STATE BANK OF INDIA(508548)
288 DABHARA CH-14-009-035-001/68
() 		3314009000NRG24250520230257047 25/05/2023 NANKI BABU 3314009WL004446 NANKI BABU 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401830 MR NANKIDAU MARAR STATE BANK OF INDIA(508548)
289 DABHARA CH-14-009-035-001/71-A
() 		3314009000NRG24250520230257052 25/05/2023 KIRTAN 3314009WL004446 KIRTAN 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401844 MR KIRTAN YADAV STATE BANK OF INDIA(508548)
290 DABHARA CH-14-009-035-001/72
() 		3314009000NRG24250520230257055 25/05/2023 DIPAK 3314009WL004446 DIPAK 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402045 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
291 DABHARA CH-14-009-035-001/72
() 		3314009000NRG24250520230257054 25/05/2023 LAXMIN BAI 3314009WL004446 LAXMIN BAI 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402058 Mrs. LAXMI KUMARI INDIAN BANK(607105)
292 DABHARA CH-14-009-035-001/72
() 		3314009000NRG24250520230257056 25/05/2023 PUJA 3314009WL004446 PUJA 00415 SBIN0012133 442 442 Processed 31/05/2023 1978402082 MISS POOJA BHASKAR STATE BANK OF INDIA(508548)
293 DABHARA CH-14-009-035-001/72
() 		3314009000NRG24250520230257053 25/05/2023 RAJENDRA 3314009WL004446 RAJENDRA 00415 SBIN0012133 442 442 Processed 31/05/2023 1978401847 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
294 DABHARA CH-14-009-035-001/73
() 		3314009000NRG24250520230257059 25/05/2023 GANESH RAM 3314009WL004446 GANESH RAM 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401835 MS GANESH RAM MARAR STATE BANK OF INDIA(508548)
295 DABHARA CH-14-009-035-001/73
() 		3314009000NRG24250520230257058 25/05/2023 SANTOSHI 3314009WL004446 SANTOSHI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402122 MRS SANTOSHI MALI STATE BANK OF INDIA(508548)
296 DABHARA CH-14-009-035-001/75
() 		3314009000NRG24250520230257060 25/05/2023 NAHAR BAI 3314009WL004446 NAHAR BAI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402127 MRS NAHAR BAI MALI STATE BANK OF INDIA(508548)
297 DABHARA CH-14-009-035-001/76
() 		3314009000NRG24250520230257063 25/05/2023 AARTI 3314009WL004446 AARTI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401863 MISS ARTI MALI STATE BANK OF INDIA(508548)
298 DABHARA CH-14-009-035-001/76
() 		3314009000NRG24250520230257062 25/05/2023 MUNNA BAI 3314009WL004446 MUNNA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402133 MRS MUNNA BAI MARAR STATE BANK OF INDIA(508548)
299 DABHARA CH-14-009-035-001/76
() 		3314009000NRG24250520230257061 25/05/2023 SAHEB LAL 3314009WL004446 SAHEB LAL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402065 Mr. SAHEBLAL MALI CHHATTISGARH GRAMIN BANK(607214)
300 DABHARA CH-14-009-035-001/77
() 		3314009000NRG24250520230257067 25/05/2023 BAGWATI 3314009WL004446 BAGWATI 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401822 MISS BHAGWATI KUMARI STATE BANK OF INDIA(508548)
301 DABHARA CH-14-009-035-001/77
() 		3314009000NRG24250520230257065 25/05/2023 RAJ KUMARI 3314009WL004446 RAJ KUMARI 00415 SBIN0012133 663 663 Processed 31/05/2023 1978402099 RAJKUMARI JAYSVAL HDFC BANK LTD(607152)
302 DABHARA CH-14-009-035-001/77
() 		3314009000NRG24250520230257064 25/05/2023 RAM KISHAN 3314009WL004446 RAM KISHAN 00415 SBIN0012133 663 663 Processed 31/05/2023 1978401885 MR RAMKISHAN JAISWAL STATE BANK OF INDIA(508548)
303 DABHARA CH-14-009-035-001/79-A
() 		3314009000NRG24250520230257070 25/05/2023 Pooja 3314009WL004446 Pooja 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401901 MISS POOJA JAYSWAL STATE BANK OF INDIA(508548)
304 DABHARA CH-14-009-035-001/79-A
() 		3314009000NRG24250520230257068 25/05/2023 PURAN LAL 3314009WL004446 PURAN LAL 00415 SBIN0012133 1105 1105 Rejected 31/05/2023 1978402136 Account closed
305 DABHARA CH-14-009-035-001/79-A
() 		3314009000NRG24250520230257069 25/05/2023 PUSHPA 3314009WL004446 PUSHPA 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401891 MRS PUSHPA JAISWAL STATE BANK OF INDIA(508548)
306 DABHARA CH-14-009-035-001/80
() 		3314009000NRG24250520230257071 25/05/2023 PURIT RAM 3314009WL004446 PURIT RAM 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402080 MR PURIT RAM STATE BANK OF INDIA(508548)
307 DABHARA CH-14-009-035-001/83
() 		3314009000NRG24250520230257073 25/05/2023 PURAIN BAI 3314009WL004446 PURAIN BAI 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402111 Mrs. PURAIN PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
308 DABHARA CH-14-009-035-001/83
() 		3314009000NRG24250520230257072 25/05/2023 RAJ KUMAR 3314009WL004446 RAJ KUMAR 00415 SBIN0012133 884 884 Processed 31/05/2023 1978401883 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
309 DABHARA CH-14-009-035-001/85
() 		3314009000NRG24250520230257076 25/05/2023 HEM KUNWAR 3314009WL004446 HEM KUNWAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401825 MISS HEMKUMARI MALI STATE BANK OF INDIA(508548)
310 DABHARA CH-14-009-035-001/85
() 		3314009000NRG24250520230257078 25/05/2023 KIRAN 3314009WL004446 KIRAN 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401905 MISS KIRAN MALI STATE BANK OF INDIA(508548)
311 DABHARA CH-14-009-035-001/85
() 		3314009000NRG24250520230257074 25/05/2023 LUKESWAR 3314009WL004446 LUKESWAR 00415 SBIN0012133 884 884 Processed 31/05/2023 1978402090 MR MUKESHWAR STATE BANK OF INDIA(508548)
312 DABHARA CH-14-009-035-001/85
() 		3314009000NRG24250520230257075 25/05/2023 SAI MATI 3314009WL004446 SAI MATI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402098 MISS SAYMATI MALI STATE BANK OF INDIA(508548)
313 DABHARA CH-14-009-035-001/85
() 		3314009000NRG24250520230257077 25/05/2023 SURAJ KUMAR 3314009WL004446 SURAJ KUMAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402089 MR SURAJ KUMAR MALI STATE BANK OF INDIA(508548)
314 DABHARA CH-14-009-035-001/89
() 		3314009000NRG24250520230257079 25/05/2023 GANGADHAR 3314009WL004446 GANGADHAR 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402075 Mr. GANGA DHAR PATEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
315 DABHARA CH-14-009-035-001/89
() 		3314009000NRG24250520230257080 25/05/2023 GEETA BAI 3314009WL004446 GEETA BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402112 MS GITA BAI PATEL STATE BANK OF INDIA(508548)
316 DABHARA CH-14-009-035-001/89
() 		3314009000NRG24250520230257081 25/05/2023 tiharin bai 3314009WL004446 tiharin bai 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402110 MRS TIHARINBAI PATEL STATE BANK OF INDIA(508548)
317 DABHARA CH-14-009-035-001/9
() 		3314009000NRG24250520230257084 25/05/2023 KHELAT 3314009WL004446 KHELAT 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401873 MR KHELAT SIDAR STATE BANK OF INDIA(508548)
318 DABHARA CH-14-009-035-001/92
() 		3314009000NRG24250520230257086 25/05/2023 ANIL PATEL 3314009WL004446 ANIL PATEL 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978401889 MR ANIL PATEL STATE BANK OF INDIA(508548)
319 DABHARA CH-14-009-035-001/92
() 		3314009000NRG24250520230257085 25/05/2023 TRIVENI BAI 3314009WL004446 TRIVENI BAI 00415 SBIN0012133 1105 1105 Processed 31/05/2023 1978402106 MS TRIVENI PATEL STATE BANK OF INDIA(508548)
320 DABHARA CH-14-009-035-001/93
() 		3314009000NRG24250520230257088 25/05/2023 BUDHIYARIN 3314009WL004446 BUDHIYARIN 00415 SBIN0012133 221 221 Processed 31/05/2023 1978401893 MRS BUDHYARIN PATEL STATE BANK OF INDIA(508548)
321 DABHARA CH-14-009-035-001/93
() 		3314009000NRG24250520230257087 25/05/2023 NET RAM 3314009WL004446 NET RAM 00415 SBIN0012133 221 221 Processed 31/05/2023 1978402104 MR NETRAM PATEL STATE BANK OF INDIA(508548)
SubTotal 187629 187629
322 DABHARA CH-14-009-035-001/120-A
() 		3314009000NRG24250520230256700 25/05/2023 Roshni yadav 3314009WL004446 Roshni yadav 00468 UBIN0542091 1105 1105 Processed 31/05/2023 1978401920 ROSHNI DO ANANDRAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
323 DABHARA CH-14-009-035-001/510
() 		3314009000NRG24250520230256945 25/05/2023 ATVARIN 3314009WL004446 ATVARIN 00666 IDFB0060521 1105 1105 Processed 31/05/2023 1978402047 M/s. Atwarin Mali INDIAN BANK(607105)
SubTotal 1105 1105
324 DABHARA CH-14-009-035-001/581
() 		3314009000NRG24250520230256985 25/05/2023 KAMLA 3314009WL004446 KAMLA 00703 AIRP0000001 221 221 Processed 31/05/2023 1978402044 MRS KAMLA YADAV STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 318240 318240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DABHARA CH3314009_250523APB_FTO_118212 CHHATISGARH GRAMIN BANK CRGB0000709 DABHARA 23426
2 DABHARA CH3314009_250523APB_FTO_118212 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1105
3 DABHARA CH3314009_250523APB_FTO_118212 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
4 DABHARA CH3314009_250523APB_FTO_118212 Indian Bank IDIB000D502 DABHARA 102544
5 DABHARA CH3314009_250523APB_FTO_118212 State Bank of India SBIN0012133 DABHRA CHOWK 187629
6 DABHARA CH3314009_250523APB_FTO_118212 Union Bank of India UBIN0542091 KOTMI 1105
7 DABHARA CH3314009_250523APB_FTO_118212 IDFC Bank IDFB0060521 CHAMPA BRANCH 1105
8 DABHARA CH3314009_250523APB_FTO_118212 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 221

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